| （単位：百万円） | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,977 | 3,153 | 4,885 | 4,568 | 5,093 | 4,526 | 5,992 | 5,215 | 5,717 | 6,269 | 6,404 | 6,368 |
| 売上原価 | - | - | - | 2,224 | 2,435 | 2,438 | 3,192 | 2,582 | 3,034 | 3,612 | 3,451 | 3,544 |
| 売上総利益 | - | - | - | 2,344 | 2,658 | 2,088 | 2,800 | 2,633 | 2,683 | 2,656 | 2,953 | 2,825 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 2,016 | 2,094 | 2,357 | 2,903 | 2,298 | 2,093 | 2,007 | 2,004 | 2,027 |
| 営業利益 | - | - | - | 327 | 562 | -273 | -132 | 368 | 590 | 649 | 948 | 797 |
| 経常（税引前）利益 | -372 | 77 | 217 | 303 | 453 | -263 | -111 | 388 | 545 | 666 | 936 | 827 |
| 法人税等合計 | - | - | - | 87 | 86 | 52 | 25 | 27 | 163 | 223 | 251 | 296 |
| 純利益 | -298 | -52 | 99 | 210 | 356 | -359 | -368 | 400 | 411 | 443 | 722 | 633 |
| 一株あたり利益 | -2862.95 | -496.39 | 63.44 | 61.79 | 100.6 | -87.52 | -86.48 | 90.06 | 88.57 | 88.58 | 154.7 | 144.89 |
| 希薄化後一株あたり利益 | - | - | - | - | 89.24 | - | - | 88.46 | 87.49 | 88.07 | 153.04 | 143.41 |
| 配当性向（%） | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | 522.07 | 82.14 | - | 17 | 10 | 30.06 | 10 | 11 | 12 |